玩股撇步(動畫小學堂)  

  • 如果營收成長率小於推銷費用成長率, 可能代表產品需要很多的促銷才能賣掉, 或是產品有問題需要花額外的推銷成本來善後
  • 發展品牌的公司不樂見推銷費用率的下滑, 對此類型公司推銷費用率等同於走技術類型公司的研發費用率
成本指標-近20季
營收淨額 QoQ YoY推銷費用 QoQ YoY管理費用 QoQ YoY研發費 QoQ YoY推銷費用率(%) QoQ YoY管理費用率(%) QoQ YoY研發費用率(%) QoQ YoY員工人數 QoQ YoY
24Q4 (20)13.530.523.920.14-17.657.690.3268.4214.290.020.0-50.01.03-18.073.632.3767.559.980.15-0.52-51.88000
24Q3 (19)13.4636.93-4.470.1730.776.250.19-9.52111.110.02100.00.01.26-4.511.221.41-33.92120.990.1546.064.68000
24Q2 (18)9.83-0.911.970.130.0-7.140.2123.5361.540.010.0-50.01.320.92-8.942.1424.6658.420.100.92-50.97000
24Q1 (17)9.92-23.8122.920.130.030.00.17-39.2930.770.01-75.00.01.3131.255.761.71-20.316.380.10-67.19-18.65000
23Q4 (16)13.02-7.5958.970.13-18.75-7.140.28211.11115.380.04100.0300.01.00-12.07-41.592.15236.6835.480.31116.44151.61000
23Q3 (15)14.0946.1672.880.1614.296.670.09-30.7728.570.020.0100.01.14-21.81-38.30.64-52.63-25.630.14-31.5815.68000
23Q2 (14)9.6419.4582.230.1440.055.560.130.030.00.02100.0100.01.4517.2-14.641.35-16.29-28.660.2167.439.75000
23Q1 (13)8.07-1.4714.960.1-28.57-9.090.130.0-18.750.010.00.01.24-27.51-20.921.611.49-29.320.121.49-13.01000
22Q4 (12)8.190.496.230.14-6.670.00.1385.718.330.010.00.01.71-7.12-5.861.5984.811.980.12-0.49-5.86000
22Q3 (11)8.1554.0674.520.1566.6725.00.07-30.00.00.010.00.01.848.18-28.370.86-54.56-42.70.12-35.09-42.7000
22Q2 (10)5.29-24.64-29.750.09-18.18-18.180.1-37.50.00.010.00.01.708.5816.461.89-17.0642.340.1932.742.34000
22Q1 (9)7.02-8.95-13.550.11-21.43-8.330.1633.3333.330.010.0-50.01.57-13.716.032.2846.4454.230.149.83-42.17000
21Q4 (8)7.7165.126.190.1416.677.690.1271.4333.330.010.00.01.82-29.33-14.661.563.845.660.13-39.43-20.75000
21Q3 (7)4.67-37.98-61.910.129.09-33.330.07-30.0-50.00.010.00.02.5775.975.021.5012.8731.260.2161.24162.53000
21Q2 (6)7.53-7.2736.910.11-8.33-15.380.1-16.670.00.01-50.00.01.46-1.15-38.21.33-10.14-26.960.13-46.08-26.96000
21Q1 (5)8.1232.986.240.12-7.690.00.1233.3371.430.02100.0100.01.48-30.54-46.311.480.33-7.950.2550.497.39000
20Q4 (4)6.11-50.160.00.13-27.780.00.09-35.710.00.010.00.02.1344.920.01.4728.990.00.16100.650.0000.0
20Q3 (3)12.26122.910.00.1838.460.00.1440.00.00.010.00.01.47-37.880.01.14-37.190.00.08-55.140.0000.0
20Q2 (2)5.526.150.00.138.330.00.142.860.00.010.00.02.36-14.120.01.8213.250.00.18-20.730.0000.0
20Q1 (1)4.360.00.00.120.00.00.070.00.00.010.00.02.750.00.01.610.00.00.230.00.000.00.0
成本指標-近10年
營收淨額 YoY推銷費用 YoY管理費用 YoY研發費 YoY推銷費用率(%) YoY管理費用率(%) YoY研發費用率(%) YoY員工人數 YoY
2024 (10)46.754.280.575.560.8941.270.06-33.331.221.221.9035.470.13-36.0700
2023 (9)44.8356.530.5410.20.6336.960.09125.01.20-29.61.41-12.50.2043.7400
2022 (8)28.642.140.492.080.469.520.04-20.01.71-0.061.617.230.14-21.6800
2021 (7)28.04-0.670.48-14.290.425.00.0525.01.71-13.71.505.710.1825.8500
2020 (6)28.232.360.56-11.110.45.260.04-42.861.98-13.161.422.840.14-44.1700
2019 (5)27.5830.090.6321.150.388.570.07-12.52.28-6.871.38-16.540.25-32.7400
2018 (4)21.20.050.524.00.35-18.60.08-42.862.453.951.65-18.640.38-42.8800
2017 (3)21.197.620.513.640.437.50.1416.672.365.592.03-0.110.668.4100
2016 (2)19.69-14.910.44-8.330.4-21.570.1271.432.237.732.03-7.830.61101.472930.0
2015 (1)23.1427.990.48-14.290.5141.670.07-70.832.0702.2000.3002930.0

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。